08/30/2024 | PAYMENT | SHARP ANGUS RANCH SYS 10333 ORIG: CHECK | $-148.87 | $12.81 |
08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $12.81 | $161.68 |
08/30/2024 | ADJUSTMENT | SHARP ANGUS RANCH CHECK 10333 VOIDED PAYMENT: 923834. REASON: AMENDMENT TO PP 2025 | $148.87 | $148.87 |
08/07/2024 | PAYMENT | SHARP ANGUS RANCH CHECK 10333 | $-148.87 | $0.00 |
07/10/2024 | BILL | SHARP, SANDRA L REVOCABLE TRUST | $148.87 | $148.87 |
08/03/2023 | PAYMENT | SHARP, SANDRA L REVOCABLE TRUS CHECK NUM: 10224 | $-144.54 | $0.00 |
07/12/2023 | BILL | SHARP, SANDRA L REVOCABLE TRUS | $144.54 | $144.54 |
08/11/2022 | PAYMENT | SHARP ANGUS RANCH CHECK NUM: 10111 | $-140.33 | $0.00 |
07/13/2022 | BILL | SHARP, SANDRA L REVOCABLE TRUS | $140.33 | $140.33 |
08/23/2021 | PAYMENT | ELKO CO TREASURER CASH | $-0.01 | $0.00 |
08/16/2021 | PAYMENT | SHARP ANGUS RANCH CHECK NUM: 10004 | $-141.12 | $0.01 |
07/15/2021 | BILL | SHARP, SANDRA L REVOCABLE TRUS | $141.13 | $141.13 |
07/31/2020 | PAYMENT | SHARP ANGUS RANCH CHECK NUM: 9862 | $-137.03 | $0.00 |
07/13/2020 | BILL | SHARP, SANDRA L REVOCABLE TRUS | $137.03 | $137.03 |
02/03/2020 | PAYMENT | SHARP ANGUS RANCH CHECK NUM: 9785 | $-36.59 | $0.00 |
01/23/2020 | PAYMENT | SHARP ANGUS RANCH CHECK NUM: 9778 | $-33.26 | $36.59 |
01/17/2020 | INTEREST | Instlmnt3 Interest for 2019-20 | $3.33 | $69.85 |
11/12/2019 | PAYMENT | SHARP ANGUS RANCH CHECK NUM: 9772 | $-3.33 | $66.52 |
10/30/2019 | PAYMENT | SHARP ANGUS RANCH CHECK NUM: 9746 | $-33.26 | $69.85 |
10/18/2019 | INTEREST | Instlmnt2 Interest for 2019-20 | $3.33 | $103.11 |
08/21/2019 | PAYMENT | SHARP ANGUS RANCH ET AL CHECK NUM: 9706 | $-33.27 | $99.78 |
07/10/2019 | BILL | SHARP, SANDRA L REVOCABLE TRUS | $133.05 | $133.05 |
08/23/2018 | PAYMENT | SHARP, SANDRA L REVOCABLE TRUS CHECK NUM: 2531 | $-129.17 | $0.00 |
07/09/2018 | BILL | SHARP, SANDRA L REVOCABLE TRUS | $129.17 | $129.17 |
08/02/2017 | PAYMENT | SHARP, SANDRA L CHECK | $-117.69 | $0.00 |
07/07/2017 | BILL | SHARP, SANDRA L | $117.69 | $117.69 |
03/02/2017 | PAYMENT | SHARP, SANDRA L CHECK NUM: 8316 | $-28.69 | $0.00 |
01/09/2017 | PAYMENT | LANE, SHARON A CHECK NUM: 8294 | $-28.69 | $28.69 |
09/26/2016 | PAYMENT | LANE, SHARON CHECK NUM: 8241 | $-28.69 | $57.38 |
08/08/2016 | PAYMENT | LANE, SHARON A CHECK NUM: 8208 | $-28.70 | $86.07 |
07/08/2016 | BILL | SHARP, SANDRA L | $114.77 | $114.77 |
03/14/2016 | PAYMENT | LANE, SHARON A CHECK NUM: 8121 | $-27.85 | $0.00 |
01/07/2016 | PAYMENT | LANE, SHARON A CHECK NUM: 8080 | $-27.85 | $27.85 |
10/05/2015 | PAYMENT | LANE, SHARON A CHECK NUM: 8038 | $-27.85 | $55.70 |
08/19/2015 | PAYMENT | LANE, SHARON A CHECK NUM: 8009 | $-27.88 | $83.55 |
07/08/2015 | BILL | SHARP, SANDRA L | $111.43 | $111.43 |
03/06/2015 | PAYMENT | LANE, SHARON A CHECK NUM: 7910 | $-27.04 | $0.00 |
01/08/2015 | PAYMENT | LANE, SHARON A CHECK NUM: 7870 | $-27.04 | $27.04 |
10/08/2014 | PAYMENT | LANE, SHARON A CHECK NUM: 7818 | $-27.04 | $54.08 |
08/25/2014 | PAYMENT | LANE, SHARON A CHECK NUM: 7786 | $-27.06 | $81.12 |
07/08/2014 | BILL | SHARP, SANDRA L | $108.18 | $108.18 |
03/05/2014 | PAYMENT | LANE, SHARON A CHECK NUM: 7687 | $-55.15 | $0.00 |
01/17/2014 | INTEREST | Instlmnt3 Interest for 2013-14 | $2.63 | $55.15 |
10/03/2013 | PAYMENT | LANE, SHARON A CHECK NUM: 7605 | $-26.26 | $52.52 |
08/27/2013 | PAYMENT | SHARP, SANDRA L CHECK NUM: 7952 | $-26.26 | $78.78 |
08/27/2013 | ADJUSTMENT | WILL REENTER CORRECTLY NUM: 7577 | $26.06 | $105.04 |
08/26/2013 | VOID | LANE, SHARON A CHECK NUM: 7577 | $-26.06 | $78.98 |
07/16/2013 | BILL | SHARP, SANDRA L | $105.04 | $105.04 |
02/13/2013 | PAYMENT | LANE, SANDRA L CHECK NUM: 7447 | $-25.49 | $0.00 |
01/07/2013 | PAYMENT | LANE, SHARON CHECK NUM: 7429 | $-25.49 | $25.49 |
09/26/2012 | PAYMENT | LANE, SHARON A CHECK NUM: 7371 | $-25.49 | $50.98 |
08/24/2012 | PAYMENT | LANE, SHARON A CHECK NUM: 7356 | $-25.51 | $76.47 |
07/10/2012 | BILL | SHARP, SANDRA L | $101.98 | $101.98 |
08/16/2011 | PAYMENT | LANE, SHARON A CHECK NUM: 7194 | $-99.01 | $0.00 |
07/14/2011 | BILL | SHARP, SANDRA L | $99.01 | $99.01 |
02/24/2011 | PAYMENT | LANE, SHARON A CHECK NUM: 7129 | $-25.24 | $0.00 |
01/05/2011 | PAYMENT | LANE, SHARON A CHECK NUM: 7103 | $-25.24 | $25.24 |
08/16/2010 | PAYMENT | LANE, SHARON CHECK NUM: 7029 | $-50.48 | $50.48 |
07/14/2010 | BILL | SHARP, SANDRA L | $100.96 | $100.96 |
09/21/2009 | PAYMENT | SHARP, SANDRA L CHECK NUM: 6855 | $-98.87 | $0.00 |
07/21/2009 | BILL | SHARP, SANDRA L | $98.87 | $98.87 |
03/12/2009 | PAYMENT | LANE, SANDRA A CHECK NUM: 6793 | $-31.76 | $0.00 |
01/08/2009 | PAYMENT | SHARON LANE CHECK NUM: 6771 | $-31.76 | $31.76 |
10/03/2008 | PAYMENT | SHARON LANE CHECK NUM: 6734 | $-31.76 | $63.52 |
08/25/2008 | PAYMENT | SHARON A LANE CHECK NUM: 6717 | $-31.78 | $95.28 |
07/10/2008 | BILL | SHARP, SANDRA L | $127.06 | $127.06 |
08/23/2007 | PAYMENT | LANE, SHARON CHECK NUM: 6520 | $-143.06 | $0.00 |
07/13/2007 | BILL | SHARP, SANDRA L | $143.06 | $143.06 |
09/05/2006 | PAYMENT | LANE, SANDRA A CHECK NUM: 6313 | $-159.54 | $0.00 |
07/20/2006 | BILL | SHARP, SANDRA L | $159.54 | $159.54 |
10/19/2005 | PAYMENT | SHARP, SANDRA L CHECK NUM: 6642 | $-4.28 | $0.00 |
09/22/2005 | PAYMENT | SHARP, SANDRA L CHECK NUM: 6612 | $-171.01 | $4.28 |
09/20/2005 | INTEREST | Instlmnt1 Interest for 2005-06 | $4.28 | $175.29 |
08/01/2005 | BILL | SHARP, SANDRA L | $171.01 | $171.01 |
08/05/2004 | PAYMENT | Payment on Old System | $-189.65 | $0.00 |
07/06/2004 | BILL | Billed on Old System | $189.65 | $189.65 |